Amreli Steels Ltd Jobs Internal Audit Officer

Amreli Steels Ltd Jobs Internal Audit Officer:

Organization: Amreli Steels Ltd

Join the Amreli Steels’ Family!

Being the true pioneer of steel industry in Pakistan, Amreli Steels always strives to innovate for the betterment of the construction industry. We believe in quality human resources which enable us to provide quality steel to the nation.

If you have right talent, courage and strength, please join our team as:

Position: Internal Audit Officer

Job Specifications:

Education: ACCA (Finalist / Part-Qualified)
Experience: 1 – 2 years of relevant experience.

Job Responsibilities:

Planning

Participate in opening meetings with process owners to explain the scope and objectives of the audit engagement to process owner and provide an overview of all steps in the audit process
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.

Fieldwork

  • Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
  • Lead internal audit assignments adequately as per annual internal Audit plan.
  • Timely completion of internal audit activity and keep line manager informed.
  • Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
  • Conduct follow up audits to monitor management’s interventions.
  • Perform and lead transaction Audit.

Audit Finalization and Reporting

Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues.
Prepare audit reports and effectively communicate the findings and recommendations to the department and senior management.

Apply

Amreli Steels Ltd Jobs Internal Audit Officer


Recent Posts

Interwood Mobel Pvt Ltd Jobs September 2021
Riphah International University Jobs September 2021
Artistic Milliners Pvt Ltd Jobs September 2021
Dunkin Donuts Pakistan Jobs Assistant Brand Manager
SkyElectric Pvt Ltd Jobs Technical Sales Executive
ICI Pakistan Limited Jobs Supply Chain Trainee
Leopards Courier Jobs Corporate Business Head
Dalda Foods Limited Jobs AM Finance
EFU Life Assurance Company Limited Jobs Deputy Manager Cyber Security
Haidri Beverages Pvt Ltd Jobs Management Trainee Officer Market Research
Black & Brown Bakers Jobs Tax Analyst
Hamdard Pakistan Jobs Manager Quality Control
United Charter School Jobs Officer Parent Relations
Imtiaz Super Market Jobs September 2021
Cakes & Bakes Pakistan Jobs Senior HR Executive
Beaconhouse Group Jobs Assistant Manager School Improvement & Professional Development
Peridot Products Pvt Ltd Jobs Graphic Designer
Nextbridge Pvt Ltd Jobs 3D CAD Modelers
Appedology Pvt Ltd Internship September 2021
Chase Value Jobs Merchandiser Home Textiles
Transworld Associates Jobs Direct Sale Officer
Cross Stitch Jobs Assistant Manager Quality Assurance
Laam Pakistan Jobs Management Trainee Officer MTO
Blue East Pvt Ltd Jobs International Business Development Executive
PTCL Ufone Internship Program for Persons with Disabilities PWD
Amreli Steel Jobs Assistant Manager Budgeting & Controlling
Dalda Foods Limited Jobs Trainee Territory Sales Officers
Beaconhouse Group Jobs Assistant Manager Curriculum Coordinator Social Studies
Macter International Pvt Ltd Jobs September 2021
Pantera Energy Jobs Technical Sales Executive/Engineer
Join Group